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KVIST & JENSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31067146
Søndergade 34, 8370 Hadsten
tel: 86412100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 916.54 | 1 003.59 | 1 044.29 | 1 104.34 | 1 161.65 |
| Reduction in value of non-current assets | -3 231.11 | -45.98 | 21.03 | 115.28 | - 338.24 |
| EBIT | -2 314.57 | 957.61 | 1 065.32 | 1 219.62 | 823.41 |
| Other financial income | -3.90 | 8.95 | 14.60 | 4.62 | |
| Other financial expenses | -29.36 | -33.02 | - 134.13 | - 188.91 | - 198.30 |
| Pre-tax profit | -2 343.92 | 920.70 | 940.14 | 1 045.30 | 629.73 |
| Income taxes | 49.14 | - 191.71 | - 196.42 | - 195.91 | - 204.27 |
| Net earnings | -2 294.78 | 728.99 | 743.72 | 849.39 | 425.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 000.00 | 11 100.00 | 11 164.13 | 11 279.41 | 10 941.17 |
| Tangible assets total | 11 000.00 | 11 100.00 | 11 164.13 | 11 279.41 | 10 941.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 569.02 | ||||
| Current other receivables | 29.58 | 1.91 | 6.52 | ||
| Short term receivables total | 569.02 | 29.58 | 1.91 | 6.52 | |
| Cash and bank deposits | 684.75 | 29.61 | 325.39 | 883.25 | 181.77 |
| Cash and cash equivalents | 684.75 | 29.61 | 325.39 | 883.25 | 181.77 |
| Balance sheet total (assets) | 11 684.75 | 11 698.63 | 11 519.11 | 12 164.57 | 11 129.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 3 477.64 | |||
| Retained earnings | 4 999.72 | 2 004.93 | - 743.72 | 849.39 | |
| Profit of the financial year | -2 294.78 | 728.99 | 743.72 | 849.39 | 425.46 |
| Shareholders equity total | 3 204.93 | 3 933.92 | 3 977.64 | 1 349.39 | 1 774.86 |
| Non-current loans from credit institutions | 7 122.43 | 6 689.03 | 6 339.76 | 5 964.01 | 5 600.03 |
| Non-current liabilities total | 7 122.43 | 6 689.03 | 6 339.76 | 5 964.01 | 5 600.03 |
| Current loans from credit institutions | 259.68 | 428.93 | 378.28 | 380.75 | 372.68 |
| Current trade creditors | 154.66 | 5.80 | 30.95 | 5.00 | 6.09 |
| Current owed to group member | 344.51 | 322.69 | 3 996.74 | 2 942.65 | |
| Short-term deferred tax liabilities | 186.47 | 191.71 | 196.42 | 195.91 | 204.27 |
| Other non-interest bearing current liabilities | 378.62 | 415.80 | 251.93 | 240.37 | 201.49 |
| Accruals and deferred income | 33.45 | 33.45 | 21.45 | 32.40 | 27.40 |
| Current liabilities total | 1 357.39 | 1 075.68 | 1 201.71 | 4 851.17 | 3 754.57 |
| Balance sheet total (liabilities) | 11 684.75 | 11 698.63 | 11 519.11 | 12 164.57 | 11 129.46 |
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